Error in TDS entry
For Section 194J, the minimum amt for TDS deduction is Rs.20000. If the first invoice is for Rs. 19000 (through FB60) no TDS is to be deducted. However if the next invoice is Rs. 2000, TDS is to be deducted on the entire amt of Rs. 21000. But since the TDS amt is higher than the invoice amt the entry cannot be passed through FB60.
Therefore I have posted an invoice through FB60 for Rs 2000 and given base amt as Rs.2000. Secondly I have posted a JV through F-02 for the balance TDS amt of Rs. 1900 (10% of 19000). This amount however does not appear in J1INCHLN while making the pymt of TDS.
I have also tried to rectify the entry of Rs.19000 through J1IVJV but it is not getting processed. I am getting an error thatTDS has not been deducted so JV cant be processed.
What is the solution for this?
HI,
Yes if second INv is having 2000 the system will not allow to you post because tds amount is higher.
In this case please keep the Inv pending and get the bigger inv and post it and later you post the 2000 inv.
If you post the document through F-02 then challan will not consider.
Regards
Madhu M
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